Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_201123APB_FTO_360071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIDISHA MP-27-007-033-001/703
(BORIYA) 		1727007000NRG24201120230316977 20/11/2023 yashpal meena 1727007WL026795 yashpal meena 00078 CNRB0002346 1326 1326 Processed 01/01/2024 325587727 yashpalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIDISHA MP-27-007-033-001/774
(BORIYA) 		1727007000NRG24201120230316984 20/11/2023 MOHAR BAI MEENA 1727007WL026795 MOHAR BAI MEENA 00078 CNRB0002346 1326 1326 Processed 01/01/2024 325587727 MOHARBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 VIDISHA MP-27-007-023-002/360-A
(BAMORA) 		1727007023NRG24201120230316555 20/11/2023 Jagdeesh 1727007023WL026748 Jagdeesh 00105 CORP0001091 1326 1326 Processed 01/01/2024 325587727 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 VIDISHA MP-27-007-023-002/488-A
(BAMORA) 		1727007023NRG24201120230316556 20/11/2023 Mamta bai 1727007023WL026748 Mamta bai 00105 CORP0001091 1326 1326 Processed 01/01/2024 325587727 Mamtabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 VIDISHA MP-27-007-033-001/545
(BORIYA) 		1727007000NRG24201120230316975 20/11/2023 subham 1727007WL026795 subham 00152 HDFC0000281 1326 1326 Processed 01/01/2024 325587727 subham HDFC BANK LTD(607152)
SubTotal 1326 1326
6 VIDISHA MP-27-007-033-001/594
(BORIYA) 		1727007000NRG24201120230316976 20/11/2023 veer pal 1727007WL026795 veer pal 00168 ICIC0000480 1326 1326 Processed 01/01/2024 325587727 veerpal STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-033-001/747
(BORIYA) 		1727007000NRG24201120230316978 20/11/2023 VIJAYPAL MEENA 1727007WL026795 VIJAYPAL MEENA 00168 ICIC0000480 1326 1326 Processed 01/01/2024 325587727 VIJAYPALMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 VIDISHA MP-27-007-033-001/769
(BORIYA) 		1727007000NRG24201120230316981 20/11/2023 HALKI BAI MEENA 1727007WL026795 HALKI BAI MEENA 00168 ICIC0000480 1326 1326 Processed 01/01/2024 325587727 HALKIBAIMEENA ICICI BANK LTD(508534)
SubTotal 3978 3978
9 VIDISHA MP-27-007-050-001/311
(KHAIRUA) 		1727007050NRG24201120230316545 20/11/2023 Rahul kumar 1727007050WL026745 Rahul kumar 00354 PUNB0088700 1188 1188 Processed 01/01/2024 325587727 Rahulkumar PUNJAB NATIONAL BANK(508568)
10 VIDISHA MP-27-007-050-001/65-A
(KHAIRUA) 		1727007050NRG24201120230316500 20/11/2023 Chandrabhan Singh Raghuwanshi 1727007050WL026740 Chandrabhan Singh Raghuwanshi 00354 PUNB0088700 1326 1326 Processed 01/01/2024 325587727 ChandrabhanSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2514 2514
11 VIDISHA MP-27-007-050-001/115
(KHAIRUA) 		1727007050NRG24201120230316493 20/11/2023 dinesh 1727007050WL026740 dinesh 00354 PUNB0404800 1326 1326 Processed 01/01/2024 325587727 dinesh PUNJAB NATIONAL BANK(508568)
12 VIDISHA MP-27-007-050-001/22
(KHAIRUA) 		1727007050NRG24201120230316494 20/11/2023 Nihal singh 1727007050WL026740 Nihal singh 00354 PUNB0404800 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIDISHA MP-27-007-050-001/41
(KHAIRUA) 		1727007050NRG24201120230316497 20/11/2023 Randhir Singh 1727007050WL026740 Randhir Singh 00354 PUNB0404800 1326 1326 Processed 01/01/2024 325587727 RandhirSingh PUNJAB NATIONAL BANK(508568)
14 VIDISHA MP-27-007-050-001/57
(KHAIRUA) 		1727007050NRG24201120230316499 20/11/2023 anil 1727007050WL026740 anil 00354 PUNB0404800 1326 1326 Processed 01/01/2024 325587727 anil PUNJAB NATIONAL BANK(508568)
15 VIDISHA MP-27-007-077-005/115
(KARAIYA HAWELI) 		1727007077NRG24201120230316609 20/11/2023 Leela bai ahirwar 1727007077WL026755 Leela bai ahirwar 00354 PUNB0404800 1326 1326 Processed 01/01/2024 325587727 Leelabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
16 VIDISHA MP-27-007-023-001/665
(BAMORA) 		1727007023NRG24201120230316549 20/11/2023 babli bai meena 1727007023WL026747 babli bai meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 325587727 bablibaimeena STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-023-001/666
(BAMORA) 		1727007023NRG24201120230316550 20/11/2023 ranjeet singh meena 1727007023WL026747 ranjeet singh meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 325587727 ranjeetsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 VIDISHA MP-27-007-023-001/670
(BAMORA) 		1727007023NRG24201120230316554 20/11/2023 bansudha bai meena 1727007023WL026747 bansudha bai meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 325587727 bansudhabaimeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 VIDISHA MP-27-007-023-002/489-A
(BAMORA) 		1727007023NRG24201120230316557 20/11/2023 Kusum bai 1727007023WL026748 Kusum bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 Kusumbai STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-033-001/546
(BORIYA) 		1727007000NRG24201120230316959 20/11/2023 niranjan 1727007WL026792 niranjan 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 VIDISHA MP-27-007-033-001/664
(BORIYA) 		1727007000NRG24201120230316944 20/11/2023 badam singh 1727007WL026791 badam singh 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 badamsingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-033-001/690
(BORIYA) 		1727007000NRG24201120230316945 20/11/2023 payal meena 1727007WL026791 payal meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 payalmeena STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-033-001/733
(BORIYA) 		1727007000NRG24201120230316947 20/11/2023 vikram singh meena 1727007WL026791 vikram singh meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 vikramsinghmeena HDFC BANK LTD(607152)
24 VIDISHA MP-27-007-033-001/748
(BORIYA) 		1727007000NRG24201120230316979 20/11/2023 RAJPAL 1727007WL026795 RAJPAL 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 RAJPAL STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-033-001/797
(BORIYA) 		1727007000NRG24201120230316955 20/11/2023 avhishek 1727007WL026791 avhishek 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 avhishek STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-033-001/798
(BORIYA) 		1727007000NRG24201120230316956 20/11/2023 vishram bai 1727007WL026791 vishram bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 vishrambai STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-033-001/841
(BORIYA) 		1727007000NRG24201120230316957 20/11/2023 rajendra singh 1727007WL026791 rajendra singh 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
28 VIDISHA MP-27-007-033-001/845
(BORIYA) 		1727007000NRG24201120230316961 20/11/2023 shivnarayan 1727007WL026793 shivnarayan 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 shivnarayan STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-033-001/877-B
(BORIYA) 		1727007000NRG24201120230316963 20/11/2023 pathveeraj 1727007WL026793 pathveeraj 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 pathveeraj STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-033-001/878-C
(BORIYA) 		1727007000NRG24201120230316964 20/11/2023 avinash 1727007WL026793 avinash 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325587727 avinash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
31 VIDISHA MP-27-007-004-001/10
(RUSALLI) 		1727007004NRG24201120230316672 20/11/2023 KHEMCHAND KEWAT 1727007004WL026762 KHEMCHAND KEWAT 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 KHEMCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
32 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24201120230316673 20/11/2023 KASTURI BAI LODHI 1727007004WL026762 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIDISHA MP-27-007-004-001/35
(RUSALLI) 		1727007004NRG24201120230316669 20/11/2023 munnalal 1727007004WL026761 munnalal 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIDISHA MP-27-007-004-001/61
(RUSALLI) 		1727007004NRG24201120230316674 20/11/2023 VIJAY KUMAR 1727007004WL026762 VIJAY KUMAR 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 VIJAYKUMAR STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-004-001/70-A
(RUSALLI) 		1727007004NRG24201120230316670 20/11/2023 Suraj singh adiwashi 1727007004WL026761 Suraj singh adiwashi 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 Surajsinghadiwashi STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24201120230316675 20/11/2023 SUMER SINGH 1727007004WL026762 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 SUMERSINGH STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24201120230316677 20/11/2023 Laxman Singh Kirar 1727007004WL026762 Laxman Singh Kirar 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 LaxmanSinghKirar BANK OF BARODA(606985)
38 VIDISHA MP-27-007-004-002/184
(RUSALLI) 		1727007004NRG24201120230316671 20/11/2023 PREETAM SINGH MEENA 1727007004WL026761 PREETAM SINGH MEENA 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325587727 PREETAMSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 VIDISHA MP-27-007-033-001/763
(BORIYA) 		1727007000NRG24201120230316980 20/11/2023 PREM SINGH MEENA 1727007WL026795 PREM SINGH MEENA 00415 SBIN0030396 1326 1326 Processed 01/01/2024 325587727 PREMSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 VIDISHA MP-27-007-033-001/455
(BORIYA) 		1727007000NRG24201120230316960 20/11/2023 sanjeev kumar meena 1727007WL026793 sanjeev kumar meena 00468 UBIN0536474 1326 1326 Processed 01/01/2024 325587727 sanjeevkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
41 VIDISHA MP-27-007-033-001/771
(BORIYA) 		1727007000NRG24201120230316982 20/11/2023 POOJA MEENA 1727007WL026795 POOJA MEENA 00468 UBIN0536474 1326 1326 Processed 01/01/2024 325587727 POOJAMEENA UNION BANK OF INDIA(508500)
42 VIDISHA MP-27-007-033-001/773
(BORIYA) 		1727007000NRG24201120230316983 20/11/2023 KUSUM MEENA 1727007WL026795 KUSUM MEENA 00468 UBIN0536474 1326 1326 Processed 01/01/2024 325587727 KUSUMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
43 VIDISHA MP-27-007-023-001/668
(BAMORA) 		1727007023NRG24201120230316552 20/11/2023 narbadi bai 1727007023WL026747 narbadi bai 00468 UBIN0910911 1326 1326 Processed 01/01/2024 325587727 narbadibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 VIDISHA MP-27-007-023-001/669
(BAMORA) 		1727007023NRG24201120230316553 20/11/2023 satya prakash meena 1727007023WL026747 satya prakash meena 00689 AUBL0002308 1326 1326 Processed 01/01/2024 325587727 satyaprakashmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 VIDISHA MP-27-007-033-001/466
(BORIYA) 		1727007000NRG24201120230316958 20/11/2023 NARAYANI MEENA 1727007WL026792 NARAYANI MEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325587727 NARAYANIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 VIDISHA MP-27-007-033-001/662
(BORIYA) 		1727007000NRG24201120230316943 20/11/2023 suresh kumar meena 1727007WL026791 suresh kumar meena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325587727 sureshkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 60858 60858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_201123APB_FTO_360071 Canara Bank CNRB0002346 VIDISHA 2652
2 VIDISHA MP1727007_201123APB_FTO_360071 CORPORATION BANK CORP0001091 VIDISHA 2652
3 VIDISHA MP1727007_201123APB_FTO_360071 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
4 VIDISHA MP1727007_201123APB_FTO_360071 ICICI BANK ICIC0000480 VIDISHA 3978
5 VIDISHA MP1727007_201123APB_FTO_360071 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2514
6 VIDISHA MP1727007_201123APB_FTO_360071 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6630
7 VIDISHA MP1727007_201123APB_FTO_360071 State Bank of India SBIN0001986 ADB VIDISHA 3978
8 VIDISHA MP1727007_201123APB_FTO_360071 State Bank of India SBIN0006716 KHAMKHEDA 15912
9 VIDISHA MP1727007_201123APB_FTO_360071 State Bank of India SBIN0030211 PIPALKHEDA 10608
10 VIDISHA MP1727007_201123APB_FTO_360071 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
11 VIDISHA MP1727007_201123APB_FTO_360071 Union Bank of India UBIN0536474 VIDISHA 3978
12 VIDISHA MP1727007_201123APB_FTO_360071 Union Bank of India UBIN0910911 VIDISHA 1326
13 VIDISHA MP1727007_201123APB_FTO_360071 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
14 VIDISHA MP1727007_201123APB_FTO_360071 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 2652

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